Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170523FTO_45872
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-054-002/112-A
(JHAGRIYA) 		1726006054NRG24170520230153995 17/05/2023 Santosh 1726006054WL009039 Santosh 00048 BKID0009959 884 884 Processed 24/05/2023 836226507 Santosh (000000)
2 NARSINGHGARH MP-26-006-054-002/122
(JHAGRIYA) 		1726006054NRG24170520230153996 17/05/2023 Rakesh 1726006054WL009039 Rakesh 00048 BKID0009959 884 884 Processed 24/05/2023 836226507 Rakesh (000000)
3 NARSINGHGARH MP-26-006-054-002/96
(JHAGRIYA) 		1726006054NRG24170520230154010 17/05/2023 Panchu bai 1726006054WL009039 Panchu bai 00048 BKID0009959 816 816 Processed 24/05/2023 836226507 Panchubai (000000)
4 NARSINGHGARH MP-26-006-054-002/96
(JHAGRIYA) 		1726006054NRG24170520230154011 17/05/2023 Vishnu 1726006054WL009039 Vishnu 00048 BKID0009959 816 816 Processed 24/05/2023 836226507 Vishnu (000000)
SubTotal 3400 3400
5 NARSINGHGARH MP-26-006-054-002/137-C
(JHAGRIYA) 		1726006054NRG24170520230154000 17/05/2023 Gorilal 1726006054WL009039 Gorilal 00415 SBIN0030465 884 884 Processed 24/05/2023 836226507 Gorilal (000000)
SubTotal 884 884
6 NARSINGHGARH MP-26-006-054-002/74-A
(JHAGRIYA) 		1726006054NRG24170520230154003 17/05/2023 Badrilal 1726006054WL009039 Badrilal 00697 BKID0MG0307 816 816 Processed 24/05/2023 836226507 Badrilal (000000)
7 NARSINGHGARH MP-26-006-054-002/77-A
(JHAGRIYA) 		1726006054NRG24170520230154007 17/05/2023 Sarupbai 1726006054WL009039 Sarupbai 00697 BKID0MG0307 816 816 Processed 24/05/2023 836226507 Sarupbai (000000)
SubTotal 1632 1632
Total 5916 5916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170523FTO_45872 Bank of India BKID0009959 BODA 3400
2 NARSINGHGARH MP1726006_170523FTO_45872 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 884
3 NARSINGHGARH MP1726006_170523FTO_45872 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1632

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